HELPING ARMS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HELPING ARMS INC (EIN 22-3615744)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349307080
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T14:18:16-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	222428965	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITRIN COOPERMAN & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	290 W MT PLEASANT AVENUE 3310	AddressLine1
City	LIVINGSTON	City
State	NJ	State
ZIP Code	07039	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223615744	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HELPING ARMS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HELP	NameControl
Phone	2015560745	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	297 KINDERKAMACK ROAD	AddressLine1
City	ORADELL	City
State	NJ	State
ZIP Code	07649	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RONALD BROWN	Name
Title	PRESIDENT	Title
Phone	2015560745	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STUART BENDER	Name
PTIN	P00140166	PTIN
Phone	9732180500	Phone
Date Prepared	2013-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RONALD BROWN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	297 KINDERKAMACK ROAD	AddressLine1
City	ORADELL	City
State	NJ	State
ZIP Code	07649	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	233476	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HELPINGARMS.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SOCIAL SERVICES AND HOUSING TO LOW AND VERY LOW INCOME PEOPLE IN ACCORDANCE WITH IRS ANNOUNCEMENT 95-37.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	398263	ContributionsGrantsPriorYear
Contributions Grants Current Year	228606	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	67085	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4870	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	465348	TotalRevenuePriorYear
Total Revenue Current Year	233476	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	315690	SalariesEtcPriorYear
Salaries Etc Current Year	195864	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	100910	OtherExpensePriorYear
Other Expenses Current Year	34499	OtherExpensesCurrentYear
Total Expenses Prior Year	416600	TotalExpensesPriorYear
Total Expenses Current Year	230363	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48748	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3113	RevenuesLessExpensesCY
Total Assets BOY	126268	TotalAssetsBOY
Total Assets EOY	90836	TotalAssetsEOY
Total Liabilities BOY	84122	TotalLiabilitiesBOY
Total Liabilities EOY	45577	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	42146	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	45259	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SOCIAL SERVICES AND HOUSING TO LOW AND VERY LOW INCOME PEOPLE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	230363	Expense
Revenue	4870	Revenue
Description	PROVIDING SOCIAL SERVICES AND HOUSING TO LOW AND VERY LOW INCOME PEOPLE	Description
Total Program Service Expense	230363	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2015560745	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	297 KINDERKAMACK ROAD STE 222	AddressLine1
City	ORADELL	City
State	NJ	State
ZIP Code	07649	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JEANETTE REES
BOARD MEMBER	1.00	X	0	0	0
FRANK STILWELL
BOARD MEMBER	1.00	X	0	0	0
MARTIN BERSHTEIN
BOARD MEMBER	1.00	X	0	0	0
GRIZEL UBARRY
BOARD MEMBER	1.00	X	0	0	0
EPHRAIM FELICIANO
BOARD MEMBER	1.00	X	0	0	0
RONALD BROWN
PRESIDENT	1.00		0	0	0	X
CINDY MORGAN
EXECUTIVE DIRECTOR	40.00		73757	0	5861	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73757	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5861	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	228606	GovernmentGrants
Total Contributions	228606	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CASE MGMT SERVICES REV	Description
Business Code	624200	BusinessCode
Total Revenue Column	4870	TotalRevenueColumn
Related Or Exempt Function Income	4870	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4870	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	233476	TotalRevenueColumn
Related Or Exempt Function Income	4870	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73757	Total
Program Services	73757	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	88711	Total
Program Services	88711	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33396	Total
Program Services	33396	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8607	Total
Program Services	8607	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11799	Total
Program Services	11799	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3639	Total
Program Services	3639	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3003	Total
Program Services	3003	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OTHER EXPENSES	4139	4139
JANITORIAL & UTILITIES	3112	3112
CONTRACTORS	200	200

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	230363	Total
Program Services	230363	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30613	BOY
EOY	40591	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	67404	BOY
EOY	22967	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28251	BOY
EOY	25426	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1852	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	126268	BOY
EOY	90836	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51895	BOY
EOY	13350	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	32227	BOY
EOY	32227	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	84122	BOY
EOY	45577	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42146	BOY
EOY	45259	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42146	BOY
EOY	45259	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	126268	BOY
EOY	90836	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3113	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	243758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	395187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	398263	CurrentTaxYearMinus1Year
Current Tax Year	228606	CurrentTaxYear
Total	1267634	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	67085	CurrentTaxYearMinus1Year
Current Tax Year	4870	CurrentTaxYear
Total	71955	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	243758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	395187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	465348	CurrentTaxYearMinus1Year
Current Tax Year	233476	CurrentTaxYear
Total	1339589	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1339589	PublicSupportTotal509

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24	CurrentTaxYearMinus4Years
Total	24	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	243758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	395187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	465348	CurrentTaxYearMinus1Year
Current Tax Year	233476	CurrentTaxYear
Total	1339613	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.99990	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: INTEREST INCOME - 2008 AMOUNT: $ 24.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	233476	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	233476	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	233476	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	230363	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	230363	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	230363	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	RONALD BROWN	NamePerson
Purpose Of Loan	FUNDING	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$32,227	OriginalPrincipalAmount
Balance Due	32227	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	0	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	32227	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ESCHER SRO PROJECT LP
COMMON MANAGEMENT	43703	ALLOCATED COSTS	0
EMET TRANSITIONAL SERVICES LLC
COMMON MANAGEMENT	26927	ALLOCATED COSTS	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	COPIES OF THE 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THEY RESPOND WITH ANY QUESTIONS OR COMMENTS UPON THEIR REVIEW OF THE 990 AND APPROVE FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY FORM TO ALL BOARD MEMBERS AND REQUESTS THIS FORM TO BE COMPLETED AND RETURNED. THE ORGANIZATION FOLLOWS UP ON ANY ISSUES DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.